S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| A. JOGARAO(Self) OR-12-007-008-006/15120 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 51 |
153
|
0
|
0
|
153
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0109025
| Credited |
21/10/2022
|
|
|
2
| E.JOGAMMA(Wife) OR-12-007-008-006/15121 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 51 |
153
|
0
|
0
|
153
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0109025
| Credited |
21/10/2022
|
|
|
3
| B. RAJAMMA OR-12-007-008-006/15128 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 51 |
153
|
0
|
0
|
153
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0109025
| Credited |
21/10/2022
|
|
|
4
| L. CHILIKAMMA(Daughter-in-Law) OR-12-007-008-006/15130 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 51 |
153
|
0
|
0
|
153
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0109025
| Credited |
21/10/2022
|
|
|
5
| P. LACHIMIAMMA(Mother) OR-12-007-008-006/15131 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 51 |
153
|
0
|
0
|
153
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0109025
| Credited |
21/10/2022
|
|
|
6
| A. SAYAMMA OR-12-007-008-006/15132 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 51 |
153
|
0
|
0
|
153
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0109025
| Credited |
21/10/2022
|
|
|
7
| R. BAIRIAMMA(Wife) OR-12-007-008-006/15151 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 51 |
153
|
0
|
0
|
153
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0109025
| Credited |
21/10/2022
|
|
|
8
| PRABHAT KUMAR SAHU(Son) OR-12-007-008-006/15124 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 51 |
153
|
0
|
0
|
153
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0109025
| Credited |
21/10/2022
|
|
|
9
| E.NILAMA(Daughter-in-Law) OR-12-007-008-006/15122 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 51 |
153
|
0
|
0
|
153
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0109025
| Credited |
21/10/2022
|
|
|
10
| L. KANTAMMA(Wife) OR-12-007-008-006/15129 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 51 |
153
|
0
|
0
|
153
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0109025
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |